GOV
Fire Suppression Training Materials Account in FY 2025
Expenditures under account Fire Suppression Training Materials (523003) for the 2025 fiscal year
Totals
Budget
$30,000.00
Total budget for FY 2025.
Total Expended
$19,965
67% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Training Materials (523003) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $30,000 | $19,965 | 67% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100349 | AMERICAN HEART ASSOCIATION | $1,717.40 |
| 101234 | BRANNEKY & SONS CO. INC | $755.16 |
| 101874 | CLARION EVENTS, INC | $1,790.00 |
| 101960 | COACHING SYSTEMS | $3,087.60 |
| 117957 | COSTELLO, JOHN SR 611 | $162.38 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $392.00 |
| 103254 | FIREHOUSE | $61.19 |
| 103811 | GRAINGER, INC. | $919.65 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $4,521.00 |
| 105879 | LOWE'S | $1,219.57 |
| 105882 | LOWE'S HOME CENTERS, LLC | $2,145.52 |
| 112143 | SANCO INDUSTRIES, INC. | $434.90 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $200.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $751.97 |
| 109646 | TAYLOR'S TINS LLC | $1,680.00 |
| 112712 | WEFFELMEYER, JEFF 611 | $126.92 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,000 | $19,965 | 67% |
Feedback is anonymous.
